Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,155 GBP2024-12-31
2,816 GBP2023-12-31
Debtors
276,962 GBP2024-12-31
207,523 GBP2023-12-31
Cash at bank and in hand
109,842 GBP2024-12-31
264,717 GBP2023-12-31
Current Assets
386,804 GBP2024-12-31
472,240 GBP2023-12-31
Net Current Assets/Liabilities
13,932 GBP2024-12-31
5,287 GBP2023-12-31
Total Assets Less Current Liabilities
15,087 GBP2024-12-31
8,103 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
15,067 GBP2024-12-31
8,083 GBP2023-12-31
Equity
15,087 GBP2024-12-31
8,103 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,878 GBP2024-12-31
2,217 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,155 GBP2024-12-31
2,816 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
232,934 GBP2024-12-31
183,518 GBP2023-12-31
Other Debtors
Current
5,607 GBP2024-12-31
5,607 GBP2023-12-31
Prepayments/Accrued Income
Current
38,421 GBP2024-12-31
18,398 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
276,962 GBP2024-12-31
Amounts falling due within one year, Current
207,523 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,624 GBP2024-12-31
3,253 GBP2023-12-31
Corporation Tax Payable
Current
106,168 GBP2024-12-31
135,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,437 GBP2024-12-31
16,539 GBP2023-12-31
Other Creditors
Current
85,000 GBP2024-12-31
210,000 GBP2023-12-31
Accrued Liabilities
Current
47,825 GBP2024-12-31
22,630 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-12-31
Class 2 ordinary share
98 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
316,984 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-310,000 GBP2024-01-01 ~ 2024-12-31